Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 45 | Select activity nature | ||||||||||
13/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 5 | Select activity nature | ||||||||||
17/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 5 | Select activity nature | ||||||||||
20/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 10 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:18:52 PM. |